Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 14,200 | ||||||||||
Select activity nature | 02/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/24 | Expenditures | 11,399 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/25 | Expenditures | 26,390 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 9,450 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 11,960 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 28,380 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 7,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:49:32 PM. |